Коса бензинова Stihl FS 55

Expected value

UAH25,200.00

including VAT
Completed
Clarification period

from May 22, 2020, 14:16

until May 28, 2020, 00:00

Call for proposals

from May 28, 2020, 00:00

until Jun 2, 2020, 15:00

Auction
not conducted
Qualification

from Jun 2, 2020, 15:03

until Jun 9, 2020, 13:22

Offers considered

from Jun 9, 2020, 13:22

until Jun 22, 2020, 11:47

Offers to be submitted:
May 28, 2020, 00:00 – Jun 2, 2020, 15:00
Clarification period:
May 22, 2020, 14:16 – May 28, 2020, 00:00

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00:00 - means the beginning of the day, not its end

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Information about customer

Name:
EDRPOU code:
03327115
Web site:
Address:
Україна, 69005, Запорізька область, м. Запоріжжя, вул. Перемоги, буд. 129А
Rating:
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Main contact

Name:
Ростислав Прохоров
Language skills:
Phone:
+380661194474,+380973017656,+380990345145
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Коса бензинова Stihl FS 55

Code DK 021:2015: 16310000-1 Косарки

Quantity:

4 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 69057, Запорізька область, Запоріжжя, Перемоги 129А

Procurement documents

Document name Document type Date of publishing
Procurement documents May 22, 2020, 14:16
Technical specifications May 22, 2020, 14:16
Procurement documents May 22, 2020, 14:16
Draft contract May 22, 2020, 14:16
Not indicated May 22, 2020, 14:17
Procurement documents May 22, 2020, 14:16

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH25,200.00 including VAT
Minimum price decrement:
UAH126.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Participants of auction

Name:
ПП "СТД"
E-mail: m_std@a-teleport.com Phone: +380612121100 Web site: EDRPOU:
13618977

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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated May 29, 2020, 12:55
Not indicated May 29, 2020, 12:55
Not indicated May 29, 2020, 12:55
Not indicated May 29, 2020, 12:55
Not indicated May 29, 2020, 12:55
Not indicated May 29, 2020, 12:55
Not indicated May 29, 2020, 12:55
Not indicated May 29, 2020, 12:55
Not indicated May 29, 2020, 12:55
Not indicated May 29, 2020, 12:55
Not indicated May 29, 2020, 12:55
Not indicated May 29, 2020, 12:55
Not indicated May 29, 2020, 12:55

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jun 9, 2020, 13:19
Review Protocol Jun 9, 2020, 13:19
Not indicated Jun 9, 2020, 13:22

Contract

Document name Document type Date of publishing
Not indicated Jun 22, 2020, 11:46
Not indicated Jun 22, 2020, 11:41
Signed contract Jun 22, 2020, 11:41
Not indicated Jun 22, 2020, 11:41

Offer

UAH25,196.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Облводоканал" Запорізької обласної ради

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Name:
Дем'яненко Ігор Григорович
E-mail: ngs@metro.kharkov.ua Phone: 380577303340 EDRPOU:
04805918

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Expected value

UAH15,098.00 including VAT

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